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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323APB_FTO_2163892
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 tamkuhiraj UP-72-012-047-001/149-A
(DIBNI BANJARVA) 		3172012000NRG23140320230770862 14/03/2023 KHEDARU 3172012WL043505 KHEDARU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364416276 RUGDI & KHEDARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-047-001/149-A
(DIBNI BANJARVA) 		3172012000NRG23140320230770863 14/03/2023 RUGADI 3172012WL043505 RUGADI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364416275 Mrs. RUGADI DEVI CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-047-001/152
(DIBNI BANJARVA) 		3172012000NRG23140320230770865 14/03/2023 SHRIKISHUN 3172012WL043505 SHRIKISHUN 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364416282 SHRIKISHUN SO DASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-047-001/206
(DIBNI BANJARVA) 		3172012000NRG23140320230770867 14/03/2023 CHANDRADEV 3172012WL043505 CHANDRADEV 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364416278 CHANDRA DEV SO MUTUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-047-001/362
(DIBNI BANJARVA) 		3172012000NRG23140320230770872 14/03/2023 INDU DEVI 3172012WL043505 INDU DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364416277 INDU DEVI UNION BANK OF INDIA(508500)
6 tamkuhiraj UP-72-012-047-001/375
(DIBNI BANJARVA) 		3172012000NRG23140320230770873 14/03/2023 DEVANAND 3172012WL043505 DEVANAND 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364416279 Devanand .. FINO PAYMENTS BANK LTD(608001)
7 tamkuhiraj UP-72-012-047-001/55
(DIBNI BANJARVA) 		3172012000NRG23140320230770877 14/03/2023 IDRISH 3172012WL043505 IDRISH 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364416268 IDHRISH SO HUSAINI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-047-001/89
(DIBNI BANJARVA) 		3172012000NRG23140320230770880 14/03/2023 JANAKDHARI 3172012WL043505 JANAKDHARI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364416281 JANAKDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17040 17040
9 tamkuhiraj UP-72-012-047-001/117
(DIBNI BANJARVA) 		3172012000NRG23140320230770860 14/03/2023 KALPATI 3172012WL043505 KALPATI 00089 CBIN0283048 1065 1065 Processed 31/03/2023 0364416270 Mrs. KALPATI DEVI CENTRAL BANK OF INDIA(607115)
10 tamkuhiraj UP-72-012-047-001/246
(DIBNI BANJARVA) 		3172012000NRG23140320230770868 14/03/2023 FEKU 3172012WL043505 FEKU 00089 CBIN0283048 2130 2130 Processed 31/03/2023 0364416273 FEKU SO DHONDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-047-001/6
(DIBNI BANJARVA) 		3172012000NRG23140320230770878 14/03/2023 NATHU 3172012WL043505 NATHU 00089 CBIN0283048 2130 2130 Processed 31/03/2023 0364416272 Mr. NATHU . CENTRAL BANK OF INDIA(607115)
12 tamkuhiraj UP-72-012-047-001/6
(DIBNI BANJARVA) 		3172012000NRG23140320230770879 14/03/2023 SAROJ 3172012WL043505 SAROJ 00089 CBIN0283048 1917 1917 Processed 31/03/2023 0364416271 SAROJ DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7242 7242
13 tamkuhiraj UP-72-012-047-001/151
(DIBNI BANJARVA) 		3172012000NRG23140320230770864 14/03/2023 BALISHTER 3172012WL043505 BALISHTER 00357 SBIN0RRPUGB 2130 2130 Processed 31/03/2023 0364416280 BALISTAR SO BIRJHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-047-001/262
(DIBNI BANJARVA) 		3172012000NRG23140320230770869 14/03/2023 TUPHANI 3172012WL043505 TUPHANI 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0364416274 TUFANI S/O GODHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
15 tamkuhiraj UP-72-012-047-001/51
(DIBNI BANJARVA) 		3172012000NRG23140320230770876 14/03/2023 ISLAM 3172012WL043505 ISLAM 00415 SBIN0011201 1065 1065 Processed 31/03/2023 0364416269 MR ISLAM STATE BANK OF INDIA(508548)
SubTotal 1065 1065
16 tamkuhiraj UP-72-012-047-001/5
(DIBNI BANJARVA) 		3172012000NRG23140320230770875 14/03/2023 MADHU 3172012WL043505 MADHU 00468 UBIN0576476 2343 2343 Processed 31/03/2023 0364416283 MADHU UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 32163 32163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140323APB_FTO_2163892 Baroda U.P. Bank BARB0BUPGBX SAMAUR 17040
2 tamkuhiraj UP3172012_140323APB_FTO_2163892 Central Bank Of India CBIN0283048 TAMKUHI 7242
3 tamkuhiraj UP3172012_140323APB_FTO_2163892 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 2130
4 tamkuhiraj UP3172012_140323APB_FTO_2163892 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemghar 2343
5 tamkuhiraj UP3172012_140323APB_FTO_2163892 State Bank of India SBIN0011201 TAMKUHI RAJ 1065
6 tamkuhiraj UP3172012_140323APB_FTO_2163892 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2343

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